WOMENSOURCE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENSOURCE (EIN 26-3178709)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-07
- IRS object ID
- 201331279349200548
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T09:57:33-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMANUS BABCOCK & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5701 KENTUCKY AVE N STE 200 | AddressLine1 |
| City | CRYSTAL | City |
| State | MN | State |
| ZIP Code | 554283370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263178709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENSOURCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 7634254637 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 CENTRAL AVENUE | AddressLine1 |
| City | OSSEO | City |
| State | MN | State |
| ZIP Code | 55369 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H CHARLES ANDERSON | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carmen Ouverson | Name |
| PTIN | P00135385 | PTIN |
| Phone | 7635353600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.WOMENSOURCE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 111429 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 100560 | ContributionsGiftsGrantsEtc |
| Gross Amount From Sale Of Assets | 5433 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5433 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 5436 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8118 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -2682 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 97878 | TotalRevenue |
| Grants And Similar Amounts Paid | 500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 27768 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1275 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15101 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2201 | PrintingPublicationsPostage |
| Other Expenses Total | 13641 | OtherExpensesTotal |
| Total Expenses | 60486 | TotalExpenses |
| Excess Or Deficit For Year | 37392 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89668 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43531 | BOY |
| EOY | 60308 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 298 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10013 | BOY |
| EOY | 30063 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53544 | BOY |
| EOY | 90669 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268 | BOY |
| EOY | 1001 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52276 | BOY |
| EOY | 89668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WOMENSOURCE INC IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND COMMUNITY IMPROVEMENT PURPOSES. THE MAIN PURPOSE OF THIS CORPORATION IS TO, COMPASSIONATELY AND WITHOUT JUDGEMENT, ASSIST WOMEN WHO ARE OR MAY BE EXPERIENCING UNPLANNED PREGNANCIES BY OFFERING LIFE-AFFIRMING OPTIONS. MORE SPECIFICALLY, THIS PREGNANCY RESOURCE CENTER SHALL, AT NO COST TO THE CLIENT, OFFER PREGNANCY TESTING, COUNSELING AND INFORMATION, HEALTHCARE SERVICES, RESOURCES/REFERRALS, MATERIAL ASSISTANCE, EDUCATION FOR PARENTING, OR REFERRALS FOR CHOOSING ADOPTION, AND ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES RELATED TO THE FOREGOING PURPOSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| EDUCATIONAL MATERIAL , PREGNANCY AND PARENTING SUPPLIES WERE PROVIDED TO WOMEN IN 2012. THE EDUCATIONAL MATERIAL INCLUDED PAMPHLETS ON ADOPTION, SEXUALLY TRANSMITTED DISEASES, BREASTFEEDING, POST-NATAL CARE, ETC. A SERIES OF DVD'S TEACHING LIFE SKILLS ARE ALSO AVAILABLE. 37 PREGNANCY TESTS WERE PERFORMED. 1,932 BABY BOUTIQUE ITEMS WERE DISTRIBUTED INCLUDING BOTTLES, FORMULA, DIAPERS AND OTHER IMMEDIATE NEEDED SUPPLIES. |
| WOMENSOURCE INC PROVIDED PREGNANCY COUNSELING AND SERVICES TO 109 WOMEN IN 2012. THE COUNSELING SERVICES WERE PROVIDED BY THE PROGRAM DIRECTOR AND 16 DIFFERENT VOLUNTEERS WHO VOLUNTEERED A TOTAL OF 1,420 HOURS IN 2012. SERVICES WERE PROVIDED AT THE OFFICE MAINTAINED FOR THESE PURPOSES TO CLIENTS WHO VISITED A TOTAL OF 358 TIMES. 5 SESSIONS OF PHONE COUNSELING WERE PROVIDED. OF THE 358 PHYSICAL VISITS 55 WERE FOR SOCIAL SERVICE SESSIONS WITHOUT COUNSELING AND 302 WERE SOCIAL SERVICE SESSIONS WITH COUNSELING. 208 SESSIONS OF THE STEP FORWARD PROGRAM WERE PROVIDED TO WOMEN IN 2012. |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|
| DR ANNE M KERN | |||
| MEDICAL DIRECT. | 2.00 | 0 | |
| JOANNE ANDERS | |||
| Executive Direc | 25.00 | 25603 | 155 |
| SUE POCTA | |||
| BOARD MEMBER | 2.00 | 0 | |
| SUE NEWBURG | |||
| BOARD MEMBER | 6.00 | 0 | |
| KATHY FREED | |||
| BOARD MEMBER | 6.00 | 0 | |
| DAWN GREGORY | |||
| BOARD MEMBER | 2.00 | 0 | |
| MARY ANDERSON | |||
| Secretary | 6.00 | 0 | |
| ELLROY WILDHABER | |||
| President | 5.00 | 0 | |
| H CHARLES ANDERSON | |||
| Treasurer | 5.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | H CHARLES ANDERSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8023 RANCHVIEW LANE | AddressLine1 |
| City | MAPLE GROVE | City |
| State | MN | State |
| ZIP Code | 55311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7632869429 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100560 | CurrentTaxYear |
| Total | 302428 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100560 | CurrentTaxYear |
| Total | 302428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 30295 | AmountsSubstContributorsTotal |
| Public Support Total170 | 272133 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 302428 | TotalSupport |
| Public Support Pertcentage170 | 0.89980 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 22915 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17765 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5150 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 330 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5237 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1605 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 343 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BABY BOTTLE BOOMERANG | NameOfEvent2 |
| Gross Receipts Event2 | 8822 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8822 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 383 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5297 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5297 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 220 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 37034 | GrossReceiptsTotal |
| Charitable Contributions Total | 31884 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5150 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 330 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5237 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1605 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 946 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8118 | DirectExpenseSummaryEvents |
| Net Income Summary | -2968 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $1268 PAYROLL TAXES WITHHELD - Ending $1001 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | DOWNPAYMENT ON EQUIPMENT - Beginning $10013 DOWNPAYMENT ON EQUIPMENT - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $30063 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES, REGISTRATIONS & FEES $595 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OPERATING SUPPLIES $2188 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | VOLUNTEER TRAINING $2551 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1114 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5019 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1173 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $458 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $543 |